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city Of <br />f NEW <br />BRIGHIM <br />CITY OF NEW BRIGHTON <br />ENGINEERING DEPARTMENT <br />PROJECT NO. 10-9, 7TH STREET NW MILL AND OVERLAY, S.A.P. 147-112-05 <br />FINAL PAYMENT - PAYMENT 2 <br />DATE: JUNE 24, 2010 <br />FUND: 422-41009-6751 <br />CONTRACTOR: RUM RIVER CONTRACTING CO. <br />31913 124TH STREET NW <br />PRINCETON, MN 55371 <br />PHONE: (763)389-3718 <br />FAX: (763)389-3213 <br />A. Original Contract Amount <br />B. Total Additions <br />C. Total Deductions <br />D. Total Funds Encumbered <br />E. Total Value of Work Certified to Date <br />• F. Less Retained Percentage (0%) <br />G. Less Total Previous Payments <br />H. Approved for Payment this Voucher <br />I. Total Payments Including this Voucher <br />J. Balance Carried Forward <br />0 <br />$165,994.60 <br />$165,994.60 <br />$147,645.51 <br />$0.00 <br />$140,263.24 <br />$7,382.27 <br />$147,645.51 <br />$18,349.09 <br />This is to certify that the items of work shown in the Statement of Work Certified herein have been <br />actually furnished for the above mentioned projects in accordance with the plans and specifications <br />heretofore approved and that the total work is 100% complete as of June 24, 2010. <br />I hereby recommend p m t of hi ucher. <br />�-e z3 w <br />Grarlt M1 Wyff , P.E. Date <br />Director of Public Works <br />City of New Brighton <br />This is to certify that to the best of my knowledge, information, and belief, the quantities and values <br />of work certified herein are a fair approximate estimate for the period covered by this voucher. <br />RUM RIVER CONTRACTING CO. <br />